| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 | $373M | $87.8M | -$75.1M | -46.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $448M | $83.1M | -$97.7M | -54% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $545M | $71.6M | -$85.2M | -54.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-22 |
| Q3 2022 | $631M | $130M | +$45.6M | +54% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $585M | $163M | +$9.7M | +6.33% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $575M | $181M | +$115M | +173% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $461M | $157M | +$191M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-22 | |
| Q3 2021 | $270M | $84.4M | +$55.5M | +192% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $215M | $153M | +$151M | +8411% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $63.2M | $66.2M | +$10.3M | +18.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $52.9M | -$33.7M | +$21.4M | +38.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $31.5M | $28.9M | +$26.4M | +1056% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $5.1M | $1.8M | -$14.5M | -89% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $19.6M | $55.9M | +$120M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q4 2019 | -$100M | -$55.1M | -$56.3M | -4692% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$43.9M | $2.5M | -$47.1M | -95% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $3.2M | $16.3M | -$39.8M | -70.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $43M | -$63.9M | -$129M | -198% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $172M | $1.2M | -$25.8M | -95.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K/A | 2020-05-07 |
| Q3 2018 | $198M | $49.6M | +$10.7M | +27.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K/A | 2020-05-07 |
| Q2 2018 | $187M | $56.1M | +$24.8M | +79.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K/A | 2020-05-07 |
| Q1 2018 | $163M | $65.4M | +$42.8M | +189% | Jan 1, 2018 | Mar 31, 2018 | 10-K/A | 2020-05-07 |
| Q4 2017 | $120M | $27M | +$86.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 | |
| Q3 2017 | $33.6M | $38.9M | +$102M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 | |
| Q2 2017 | -$68.3M | $31.3M | -$8.5M | -21.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
| Q1 2017 | -$59.8M | $22.6M | +$8.6M | +61.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Q4 2016 | -$68.4M | -$59.2M | -$56.3M | -1941% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-11-01 |
| Q3 2016 | -$12.1M | -$63M | -$75.1M | -621% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-11-01 |
| Q2 2016 | $63M | $39.8M | +$52.2M | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-11-01 | |
| Q1 2016 | $10.8M | $14M | -$5.7M | -28.9% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-11-01 |
| Q4 2015 | $16.5M | -$2.9M | +$79.7M | +96.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | -$63.2M | $12.1M | -$33.7M | -73.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
| Q2 2015 | -$29.5M | -$12.4M | -$31.9M | -164% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $2.4M | $19.7M | +$22.5M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 | |
| Q4 2014 | -$20.1M | -$82.6M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-03 | ||
| Q3 2014 | $45.8M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-03 | |||
| Q2 2014 | $19.5M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-03 | |||
| Q1 2014 | -$2.8M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-03 |